Derivative Instruments (Tables)

3 Months Ended

Mar. 31, 2013

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Fair Values of Derivatives, Balance Sheet Classification

The following table provides the fair values of the Company’s derivatives:

	Fair Value
Balance Sheet Classification	March 31, 2013		December 31, 2012
	(in thousands)
Derivatives:
Warrants	$	4,043	$	3,964
Other Assets, Net	$	4,043	$	3,964

Effect of Derivatives on Consolidated Statements of Operations

The following table provides the effect of the Company’s derivatives on the Consolidated Statements of Operations:

	Three Months Ended March 31,
		2013		2012
Derivatives	I.	II.
		(in thousands)
Warrants	Other Income (Expense)	$	79	$	1,048

I.	Classification of Gain (Loss) Recognized in Income (Loss) on Derivative
II.	Amount of Gain (Loss) Recognized in Income (Loss) on Derivative